Decision Details

  • General
  • Reports

This section allows you to view the general details of a Decision

Details

Status:
Decision Confirmed
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Reference:
003799/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Grant Thornton - the External Auditors
Implementation Date (not before meeting on)
Tue 20 Jun 2017
Purpose
To provide Audit Committee with a report on progress in delivering the responsibilities of the external auditors
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Cabinet
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
noted
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Corporate Resources Overview and Scrutiny Committee

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 13.
07/06/2017 17:37:26Martin Stevens Business Item Created 
07/06/2017 17:37:26Martin Stevens Committee AddedAudit Committee
07/06/2017 17:37:26Martin Stevens Meeting Added20/06/2017 2:00PM
07/06/2017 17:37:26Martin Stevens OS Committee AddedCorporate Resources Overview and Scrutiny Committee
07/06/2017 17:40:35Martin Stevens Report AddedDocument ID 123756: BCC Audit Committee Update Final - June 2017
07/06/2017 17:42:00Martin Stevens Report AddedDocument ID 123757: BCC Audit Committee Update Final - June 2017
07/06/2017 17:43:47Martin Stevens Consultation/Comments Edited 
07/06/2017 17:44:40Martin Stevens Contacts Edited 
07/06/2017 17:45:22Martin Stevens Consultation/Comments Edited 
08/06/2017 11:59:48Victoria WilliamsStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.